WASHER, SPECIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE4AX26F509E is a delivery order issued on September 22, 2026, under the basic contract SPE4AX17D9416. The contract was awarded to Moog Military Aircraft LLC for the procurement of special washers under NAICS code 332722. The total contract price is 501.60 dollars for the delivery of 12 special washers, identified by part number 092-34401-1 and NSN 5310004482327, at a unit price of 41.80 dollars. The items are to be delivered to the DLA Distribution Depot Hill by January 5, 2027.
General Info
Contract Value
$501.6Place of Performance
Not specifiedSet-Aside
Awardee
MOOG MILITARY AIRCRAFT LLCAward Issued Date
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
